Annual Rate Contract for GP Banora Civil Works Material Supply

Work Description - Material Tender For Fy 2026-27 Gp Banora

The Panchayati Raj Department, a State Government and UT organization, invites eligible bidders for an Open Tender (Reference Number: 01/2026-27/BANORA, Tender ID: 2026_PRD_574726_1) titled 'MATERIAL TENDER FOR FY 2026-27 GP BANORA'. This Civil Works contract, valued at ₹ 50,00,000, is issued by PRASHASAK AAO AEN VDO, GP BANORA, for material supply for a period of 365 days at GP BANORA. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹ 1,00,000 (2.0% of the tender value), with EMD exemption allowed, and a non-refundable Tender Fee of ₹ 2,000. Both EMD and Tender Fee are payable offline to the Secretary, RREIS at Jaipur. The tender was e-published on 13-Jul-2026 at 02:00 PM. Document download and bid submission commence on 13-Jul-2026 at 02:00 PM and will conclude on 22-Jul-2026 at 10:00 AM. Technical and Financial bids, submitted in two separate covers, will be opened on 22-Jul-2026 at 01:00 PM at GP BANORA. This tender operates on a Percentage Form of Contract and is a Rate Contract.